Moirs Cleaning Organisation Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: SC393258

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	9,333		9,210
Cash at bank and in hand		5,358		7,407

		14,691		16,617
Creditors: Amounts Falling Due Within One Year	5	(11,104 )		(15,497 )

NET CURRENT ASSETS (LIABILITIES)			3,587		1,120

TOTAL ASSETS LESS CURRENT LIABILITIES			3,587		1,120

NET ASSETS			3,587		1,120

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			3,487		1,020

SHAREHOLDERS' FUNDS			3,587		1,120

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Amanda Hughes

Director

30th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Moirs Cleaning Organisation Limited is a private company, limited by shares, incorporated in Scotland, registered number SC393258 . The registered office is 17 Main Street, Bainsford, Falkirk, FK2 7PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,333	9,210

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	8,005	12,737
Accruals and deferred income	2,459	2,760
Directors' loan accounts	640	-

	11,104	15,497

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100